Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 02/03/2020 | SFCG/2019-20/P/45 | Expenditures | 15,920 | |||||||
17/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 100,000 | 09/03/2020 | OWN/2019-20/P/8 | Expenditures | 9,400 | |||||||
25/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 112,386 | 24/03/2020 | SFCG/2019-20/P/46 | Expenditures | 82,483 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 7,600 | 30/03/2020 | SFCG/2019-20/P/47 | Expenditures | 8,915 | |||||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,689 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 128 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 9,900 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 14,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:59 PM. |